Nifty
Sensex
:
:
11504.95
38845.82
-11.15 (-0.10%)
-134.03 (-0.34%)

Consumer Food

Rating :
80/99

BSE: 500825 | NSE: BRITANNIA

3797.50
18-Sep-2020
  • Open
  • High
  • Low
  • Previous Close
  •  3837.70
  •  3839.75
  •  3774.85
  •  3815.65
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  947698
  •  36023.09
  •  4010.00
  •  2100.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 91,404.73
  • 53.85
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 92,819.47
  • 0.92%
  • 18.61

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 50.61%
  • 0.78%
  • 14.97%
  • FII
  • DII
  • Others
  • 14.67%
  • 12.20%
  • 6.77%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.67
  • 6.67
  • 5.37

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 22.78
  • 8.70
  • 4.18

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 26.44
  • 11.21
  • 11.76

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 46.46
  • 56.59
  • 62.14

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 17.41
  • 18.59
  • 18.86

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 29.27
  • 34.27
  • 38.27

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 20
Jun 19
Var%
Mar 20
Mar 19
Var%
Dec 19
Dec 18
Var%
Sep 19
Sep 18
Var%
Net Sales
3,420.67
2,700.35
26.68%
2,867.70
2,798.96
2.46%
2,982.68
2,842.44
4.93%
3,048.84
2,869.59
6.25%
Expenses
2,703.74
2,305.69
17.26%
2,413.42
2,362.38
2.16%
2,480.64
2,390.65
3.76%
2,556.64
2,415.23
5.85%
EBITDA
716.93
394.66
81.66%
454.28
436.58
4.05%
502.04
451.79
11.12%
492.20
454.36
8.33%
EBIDTM
20.96%
14.62%
14.01%
15.60%
16.83%
15.89%
16.14%
15.83%
Other Income
93.68
67.45
38.89%
78.62
61.79
27.24%
65.18
60.00
8.63%
68.15
43.96
55.03%
Interest
25.61
10.10
153.56%
26.99
1.25
2,059.20%
23.67
2.98
694.30%
16.14
2.42
566.94%
Depreciation
47.96
44.78
7.10%
48.47
46.90
3.35%
46.70
42.41
10.12%
44.86
36.93
21.47%
PBT
736.95
391.62
88.18%
457.16
450.22
1.54%
496.85
466.40
6.53%
498.23
458.97
8.55%
Tax
194.37
143.00
35.92%
84.92
155.65
-45.44%
127.27
165.75
-23.22%
95.51
155.89
-38.73%
PAT
542.58
248.62
118.24%
372.24
294.57
26.37%
369.58
300.65
22.93%
402.72
303.08
32.88%
PATM
15.86%
9.21%
7.11%
10.52%
12.39%
10.58%
13.21%
10.56%
EPS
22.55
10.33
118.30%
15.47
12.24
26.39%
15.36
12.50
22.88%
16.74
12.60
32.86%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Net Sales
12,319.89
11,599.55
11,054.67
9,913.99
9,054.09
8,397.23
7,858.42
6,912.71
6,185.41
5,485.37
4,609.38
Net Sales Growth
9.89%
4.93%
11.51%
9.50%
7.82%
6.86%
13.68%
11.76%
12.76%
19.00%
 
Cost Of Goods Sold
10,228.32
6,927.47
6,561.46
6,107.10
5,588.68
5,012.72
4,691.81
4,171.02
3,861.35
3,532.77
3,027.61
Gross Profit
2,091.57
4,672.08
4,493.21
3,806.89
3,465.41
3,384.51
3,166.61
2,741.69
2,324.06
1,952.60
1,581.77
GP Margin
16.98%
40.28%
40.65%
38.40%
38.27%
40.31%
40.30%
39.66%
37.57%
35.60%
34.32%
Total Expenditure
10,154.44
9,756.37
9,321.25
8,412.34
7,775.91
7,182.84
6,994.51
6,285.51
5,764.77
5,174.50
4,372.70
Power & Fuel Cost
-
177.70
175.17
128.83
104.28
95.16
110.96
110.72
91.01
72.87
56.54
% Of Sales
-
1.53%
1.58%
1.30%
1.15%
1.13%
1.41%
1.60%
1.47%
1.33%
1.23%
Employee Cost
-
486.69
441.82
401.60
352.61
341.36
280.58
262.66
226.75
211.15
177.49
% Of Sales
-
4.20%
4.00%
4.05%
3.89%
4.07%
3.57%
3.80%
3.67%
3.85%
3.85%
Manufacturing Exp.
-
610.68
621.32
487.59
509.93
61.89
555.68
509.95
467.67
393.22
319.89
% Of Sales
-
5.26%
5.62%
4.92%
5.63%
0.74%
7.07%
7.38%
7.56%
7.17%
6.94%
General & Admin Exp.
-
49.72
53.28
55.78
84.06
520.62
42.49
39.69
33.59
34.69
29.98
% Of Sales
-
0.43%
0.48%
0.56%
0.93%
6.20%
0.54%
0.57%
0.54%
0.63%
0.65%
Selling & Distn. Exp.
-
1,075.51
1,054.21
897.70
830.95
873.47
1,078.84
991.20
887.04
751.83
633.98
% Of Sales
-
9.27%
9.54%
9.05%
9.18%
10.40%
13.73%
14.34%
14.34%
13.71%
13.75%
Miscellaneous Exp.
-
428.60
413.99
333.74
305.40
277.62
234.15
200.27
197.36
177.97
633.98
% Of Sales
-
3.69%
3.74%
3.37%
3.37%
3.31%
2.98%
2.90%
3.19%
3.24%
2.76%
EBITDA
2,165.45
1,843.18
1,733.42
1,501.65
1,278.18
1,214.39
863.91
627.20
420.64
310.87
236.68
EBITDA Margin
17.58%
15.89%
15.68%
15.15%
14.12%
14.46%
10.99%
9.07%
6.80%
5.67%
5.13%
Other Income
305.63
279.40
206.45
166.37
150.54
124.35
87.96
33.59
52.24
59.14
59.01
Interest
92.41
76.90
9.09
7.59
5.45
4.87
3.86
8.29
41.30
41.60
43.63
Depreciation
187.99
184.81
161.88
142.07
119.27
113.41
144.48
83.18
73.15
61.83
64.91
PBT
2,189.19
1,860.87
1,768.90
1,518.36
1,304.00
1,220.46
803.53
569.32
358.43
266.58
187.15
Tax
502.07
450.70
612.47
514.22
419.67
396.10
261.11
173.58
98.55
66.85
52.94
Tax Rate
22.93%
24.44%
34.62%
33.87%
32.18%
32.45%
27.50%
30.49%
27.49%
25.08%
28.29%
PAT
1,687.12
1,402.19
1,160.09
1,004.41
884.19
824.32
688.43
395.62
259.80
199.63
134.28
PAT before Minority Interest
1,694.38
1,393.16
1,156.43
1,004.14
884.33
824.36
688.48
395.74
259.88
199.73
134.21
Minority Interest
7.26
9.03
3.66
0.27
-0.14
-0.04
-0.05
-0.12
-0.08
-0.10
0.07
PAT Margin
13.69%
12.09%
10.49%
10.13%
9.77%
9.82%
8.76%
5.72%
4.20%
3.64%
2.91%
PAT Growth
47.10%
20.87%
15.50%
13.60%
7.26%
19.74%
74.01%
52.28%
30.14%
48.67%
 
EPS
70.12
58.28
48.22
41.75
36.75
34.26
28.61
16.44
10.80
8.30
5.58

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Shareholder's Funds
4,402.83
4,253.25
3,406.23
2,696.42
2,091.68
1,245.11
798.11
557.87
409.17
326.04
Share Capital
24.05
24.03
24.01
24.00
24.00
23.99
23.99
23.91
23.89
23.89
Total Reserves
4,344.37
4,209.29
3,370.78
2,666.50
2,065.57
1,221.12
774.12
531.67
385.28
302.15
Non-Current Liabilities
818.89
90.73
98.01
41.27
25.53
45.59
60.26
64.30
210.16
624.50
Secured Loans
766.06
61.92
84.57
31.40
37.68
43.33
28.42
27.20
27.01
431.24
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34.69
45.50
Long Term Provisions
13.16
11.45
8.87
7.62
6.83
5.65
3.93
4.67
120.38
125.33
Current Liabilities
2,565.30
1,851.41
1,647.97
1,345.40
1,329.84
1,476.87
1,246.12
1,259.04
1,220.54
666.19
Trade Payables
1,116.28
1,140.51
994.09
757.31
769.08
703.42
556.69
393.51
387.04
268.03
Other Current Liabilities
461.99
365.13
325.02
278.90
261.05
259.45
241.53
277.42
589.78
170.88
Short Term Borrowings
747.99
76.10
93.65
84.31
86.13
96.88
119.76
314.15
117.02
127.57
Short Term Provisions
239.04
269.67
235.21
224.88
213.58
417.12
328.14
273.96
126.70
99.71
Total Liabilities
7,822.67
6,228.07
5,165.35
4,085.69
3,449.51
2,770.00
2,106.87
1,883.47
1,842.05
1,618.81
Net Block
1,863.71
1,673.57
1,330.61
1,144.74
950.24
844.07
847.59
736.80
624.39
504.89
Gross Block
2,601.76
2,179.60
1,667.78
1,342.97
1,041.27
1,717.13
1,599.97
1,388.54
1,215.54
1,054.69
Accumulated Depreciation
738.05
506.03
337.17
198.23
91.03
873.06
752.38
651.74
591.15
549.80
Non Current Assets
4,147.70
2,701.73
2,014.07
1,746.45
1,725.39
1,097.02
1,060.77
1,021.38
862.16
795.13
Capital Work in Progress
39.55
101.24
202.82
30.07
90.07
48.37
107.09
147.30
111.26
12.82
Non Current Investment
1,898.93
741.13
237.47
327.25
372.64
77.06
35.02
35.29
35.96
142.37
Long Term Loans & Adv.
339.08
155.52
213.95
218.00
274.95
102.47
71.07
89.87
78.43
122.93
Other Non Current Assets
6.43
30.27
29.22
26.39
37.49
25.05
0.00
12.12
12.12
12.12
Current Assets
3,674.97
3,526.34
3,151.28
2,339.24
1,724.12
1,672.98
1,046.10
862.09
979.89
823.68
Current Investments
1,008.77
749.88
856.80
174.85
415.74
440.88
162.85
72.91
212.55
246.14
Inventories
740.96
781.38
652.79
661.45
440.65
404.04
420.27
374.67
431.76
346.95
Sundry Debtors
320.36
394.24
304.60
179.16
170.61
135.81
108.70
122.81
113.01
80.96
Cash & Bank
122.85
109.82
186.42
120.76
87.65
226.33
109.07
102.93
61.33
76.88
Other Current Assets
1,482.03
139.56
111.92
90.72
609.47
465.92
245.21
188.77
161.24
72.75
Short Term Loans & Adv.
1,233.78
1,351.46
1,038.75
1,112.30
551.58
453.49
243.18
187.96
156.97
68.42
Net Current Assets
1,109.67
1,674.93
1,503.31
993.84
394.28
196.11
-200.02
-396.95
-240.65
157.49
Total Assets
7,822.67
6,228.07
5,165.35
4,085.69
3,449.51
2,770.00
2,106.87
1,883.47
1,842.05
1,618.81

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Cash From Operating Activity
1,484.53
1,155.78
1,248.77
441.28
959.23
584.46
671.48
319.80
246.12
296.46
PBT
1,843.86
1,768.90
1,518.36
1,304.00
1,220.46
949.59
569.32
358.43
266.58
187.15
Adjustment
16.53
-14.50
-1.40
-14.77
9.06
-89.00
61.80
66.70
48.95
65.31
Changes in Working Capital
127.39
-2.49
228.27
-451.36
132.93
25.34
226.15
-16.09
-17.91
77.80
Cash after chg. in Working capital
1,987.78
1,751.91
1,745.23
837.87
1,362.45
885.93
857.27
409.04
297.62
330.26
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-503.25
-596.13
-496.46
-396.59
-403.22
-301.47
-185.79
-89.24
-51.50
-33.80
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-1,531.62
-855.53
-956.26
-149.85
-705.20
-450.30
-245.64
28.18
-64.78
-117.85
Net Fixed Assets
-254.25
-265.57
-482.09
-239.27
252.31
-12.37
-123.89
-155.57
-151.83
-47.46
Net Investments
-1,495.51
-480.68
-585.96
306.17
-260.29
-288.05
-93.39
149.34
116.06
-54.36
Others
218.14
-109.28
111.79
-216.75
-697.22
-149.88
-28.36
34.41
-29.01
-16.03
Cash from Financing Activity
57.94
-352.68
-231.75
-295.08
-246.18
-181.37
-357.34
-378.15
-168.41
-165.80
Net Cash Inflow / Outflow
10.85
-52.43
60.76
-3.65
7.85
-47.21
68.50
-30.17
12.93
12.81
Opening Cash & Equivalents
58.72
107.84
47.34
50.99
43.14
90.35
21.85
52.02
39.09
26.28
Closing Cash & Equivalent
75.26
58.72
107.84
47.34
50.99
43.14
90.35
21.85
52.02
39.09

Financial Ratios

Consolidated /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Book Value (Rs.)
181.64
176.17
141.39
112.10
87.07
51.90
33.27
23.24
17.13
13.65
ROA
19.83%
20.30%
21.71%
23.47%
26.51%
28.23%
19.83%
13.95%
11.54%
8.59%
ROE
32.39%
30.32%
33.00%
37.00%
49.44%
67.39%
58.47%
53.88%
54.33%
44.09%
ROCE
37.12%
44.36%
47.48%
51.92%
67.83%
81.56%
61.26%
40.97%
31.47%
24.49%
Fixed Asset Turnover
5.12
5.75
6.64
7.82
6.25
4.84
4.70
4.82
4.88
4.50
Receivable days
10.66
11.54
8.84
6.85
6.48
5.56
6.01
6.86
6.38
6.06
Inventory Days
22.70
23.68
24.01
21.57
17.87
18.74
20.64
23.47
25.63
25.60
Payable days
43.74
42.93
39.15
36.84
41.31
33.35
28.23
25.36
23.73
18.24
Cash Conversion Cycle
-10.38
-7.72
-6.30
-8.42
-16.95
-9.05
-1.58
4.97
8.29
13.42
Total Debt/Equity
0.35
0.04
0.06
0.05
0.06
0.12
0.19
0.68
1.48
1.90
Interest Cover
24.98
195.60
201.05
240.27
251.61
247.01
69.68
9.68
7.41
5.29

News Update:


  • Britannia Industries raises Rs 270 crore through Commercial Papers
    16th Sep 2020, 10:59 AM

    The company has allotted CPs with a maturity date of December 15, 2020

    Read More
  • Britannia Industries raises Rs 300 crore through allotment of CPs
    13th Aug 2020, 11:27 AM

    The company has allotted CPs with tenure of 12 months

    Read More
  • Britannia Industries focusing on rural distribution, neighbourhood stores, online sales to drive growth
    21st Jul 2020, 09:57 AM

    The company is seeking to turn ‘challenges into opportunities’ in the next six to nine months when consumers are still expected to remain mostly indoors

    Read More
  • Britannia Industries planning to invest Rs 700 crore to open five new manufacturing units
    21st Jul 2020, 09:35 AM

    The company needs to set up three new plants in Bihar, Uttar Pradesh and Tamil Nadu to meet the demand

    Read More
  • Britannia Industries reports two fold jump in Q1 consolidated net profit
    20th Jul 2020, 16:19 PM

    Total income of the company increased by 26.97% at Rs 3,514.35 crore for Q1FY21

    Read More
  • Britannia Inds - Quarterly Results
    17th Jul 2020, 12:53 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.